(Q1)Mar 30, 2024 | (FY)Dec 30, 2023 | (Q4)Dec 30, 2023 | (Q3)Sep 30, 2023 | (Q2)Jul 1, 2023 | (Q1)Apr 1, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Oct 1, 2022 | (Q2)Jul 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -14.19%11.76M | -8.96%51.87M | -18.01%12.46M | -12.20%12.85M | -6.54%12.86M | 2.38%13.71M | 56.97M | 15.2M | 10.34%14.64M | 13.76M |
Operating revenue | -14.19%11.76M | -8.96%51.87M | -18.01%12.46M | -12.20%12.85M | -6.54%12.86M | 2.38%13.71M | --56.97M | --15.2M | 10.34%14.64M | --13.76M |
Cost of revenue | -5.99%7.3M | -4.88%30.06M | -11.23%7.57M | -11.57%7.23M | 0.05%7.49M | 4.83%7.77M | 31.6M | 8.53M | 9.26%8.18M | 7.49M |
Gross profit | -24.92%4.46M | -14.04%21.81M | -26.70%4.89M | -12.99%5.62M | -14.42%5.36M | -0.65%5.94M | 25.37M | 6.66M | 11.73%6.46M | 6.27M |
Operating expense | -6.41%7.75M | -3.33%31.81M | -1.34%7.97M | -10.37%7.31M | -2.02%8.26M | 0.34%8.28M | 32.91M | 8.07M | 2.72%8.16M | 8.43M |
Selling and administrative expenses | -4.87%6.22M | -2.91%24.99M | -5.31%6.27M | -10.82%5.77M | -1.43%6.41M | 6.44%6.53M | --25.74M | --6.62M | 5.15%6.47M | --6.51M |
-Selling and marketing expense | -12.51%3.75M | -10.68%16.24M | -19.87%3.87M | -13.99%3.82M | -7.45%4.26M | -0.40%4.28M | --18.18M | --4.83M | 13.57%4.45M | --4.61M |
-General and administrative expense | 9.69%2.47M | 15.76%8.75M | 33.76%2.41M | -3.86%1.95M | 13.17%2.15M | 22.42%2.25M | --7.56M | --1.8M | -9.57%2.02M | --1.9M |
Research and development costs | -12.18%1.54M | -4.82%6.83M | 16.83%1.69M | -8.65%1.54M | -4.01%1.85M | -17.34%1.75M | --7.18M | --1.45M | -5.65%1.69M | --1.92M |
Operating profit | -40.49%-3.29M | -32.68%-10.01M | -118.51%-3.08M | 0.41%-1.69M | -33.98%-2.89M | -2.94%-2.34M | -7.54M | -1.41M | 21.42%-1.7M | -2.16M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -150.00%-133K | 778.33%527K | -34.42%181K | 0.00%-58K | 315.63%138K | 382.98%266K | 60K | 276K | -58K | -64K |
Other non- operating income (expenses) | -150.00%-133K | 778.33%527K | -34.42%181K | 0.00%-58K | 315.63%138K | 382.98%266K | --60K | --276K | ---58K | ---64K |
Income before tax | -64.87%-3.43M | -26.70%-9.48M | -155.73%-2.9M | 0.40%-1.75M | -23.92%-2.76M | 12.36%-2.08M | -7.48M | -1.13M | 18.73%-1.75M | -2.22M |
Income tax | 216.67%38K | 38.46%90K | 328.57%60K | -42.86%8K | -41.18%10K | -40.00%12K | 65K | 14K | 75.00%14K | 17K |
Net income | -65.74%-3.46M | -26.81%-9.57M | -157.84%-2.96M | 0.74%-1.75M | -23.43%-2.77M | 12.59%-2.09M | -7.55M | -1.15M | 18.38%-1.77M | -2.24M |
Net income continuous Operations | -65.74%-3.46M | -26.81%-9.57M | -157.84%-2.96M | 0.74%-1.75M | -23.43%-2.77M | 12.59%-2.09M | ---7.55M | ---1.15M | 18.38%-1.77M | ---2.24M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -65.74%-3.46M | -26.81%-9.57M | -157.84%-2.96M | 0.74%-1.75M | -23.43%-2.77M | 12.59%-2.09M | -7.55M | -1.15M | 18.38%-1.77M | -2.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -65.74%-3.46M | -26.81%-9.57M | -157.84%-2.96M | 0.74%-1.75M | -23.43%-2.77M | 12.59%-2.09M | -7.55M | -1.15M | 18.38%-1.77M | -2.24M |
Basic earnings per share | -61.54%-0.21 | -25.53%-0.59 | -157.14%-0.18 | 0.00%-0.11 | -21.43%-0.17 | 13.33%-0.13 | -0.47 | -0.07 | 21.43%-0.11 | -0.14 |
Diluted earnings per share | -61.54%-0.21 | -25.53%-0.59 | -157.14%-0.18 | 0.00%-0.11 | -21.43%-0.17 | 13.33%-0.13 | -0.47 | -0.07 | 21.43%-0.11 | -0.14 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data